| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 831 | +1.5% |
| 2Q26 | 1,028 | +33.3% |
| 1Q26 | 694 | +29.3% |
| 4Q25 | 1,566 | +1.7% |
| 3Q25 | 818 | -16.6% |
| 2Q25 | 771 | -6.1% |
| 1Q25 | 536 | -17.4% |
| 4Q24 | 1,540 | +47.1% |
| 3Q23 | 981 | +20.6% |
| 2Q24 | 821 | -1.5% |
| 1Q24 | 649 | +0.5% |
| 4Q23 | 1,047 | -16.9% |
| 2Q22 | 834 | -15.2% |
| 1Q23 | 646 | +6.1% |
| 4Q22 | 1,259 | +5.3% |
| 3Q22 | 814 | -21.6% |
| 1Q22 | 609 | -15.3% |
| 4Q21 | 1,195 | +23.1% |
| 3Q21 | 1,038 | -14.7% |
| 2Q21 | 984 | -7.8% |
| 1Q21 | 719 | +8.9% |
| 4Q20 | 971 | +5.7% |
| 3Q19 | 1,218 | +50.2% |
| 2Q20 | 1,067 | +45.5% |
| 1Q20 | 661 | +12.9% |
| 4Q19 | 919 | -8.7% |
| 2Q19 | 733 | -22.2% |
| 1Q19 | 585 | -5.7% |
| 4Q18 | 1,006 | -21.8% |
| 3Q18 | 811 | -6.1% |
| 2Q18 | 943 | +12.4% |
| 1Q18 | 621 | -8.9% |
| 4Q17 | 1,288 | +2.2% |
| 3Q17 | 864 | -9.5% |
| 2Q17 | 839 | +6.6% |
| 1Q17 | 681 | -3.5% |
| 4Q16 | 1,260 | - |
| 3Q16 | 954 | - |
| 2Q16 | 786 | - |
| 1Q16 | 706 | - |